Billed Entity:
128886
FRN:
1999043175
Funding Year:
2019
470#:
755030001093658
471#:
191026211
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Michelle Lawrence received on 03-29-2019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,910.28
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,910.28
 
Discount Percent:
85
 
Requested Amount:
$1,623.74